[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-06-2383611Actual
9341163.002022-12-228315Actual
1898141.002023-09-238356Actual
29022122.312024-06-2383113Actual
2039349.702023-10-2483411Actual
35942308.002025-01-228313Actual
2293721.002024-01-228326Actual
25820270.002024-04-228314Actual
952660.002022-12-228326Budget
616550.002022-09-238326Budget
255816.082024-03-2383212Actual
405960.002022-07-248356Budget
14053238.002023-04-238367Actual
1733156.082023-07-2483411Actual
20840177.002023-11-248315Actual
2237035.872023-12-2283211Actual
31334159.152024-08-2383613Actual
9945361.692022-12-228318Actual
6446200.002022-09-238317Budget
3216192.252024-09-2283311Actual
29139397.002024-07-238313Actual
1939228.422023-09-2383511Actual
2890100.002022-06-248346Budget
33052278.002024-10-238367Actual
7627191.002022-10-248367Actual
1559360.002023-06-248373Actual
2807891.002024-06-238373Actual
1408154.002022-05-248364Actual
21219395.032023-11-248318Actual
5509100.002022-08-248328Budget
27139104.002024-05-238316Actual
94102.002022-04-238363Actual
28431111.002024-06-238366Actual
27750136.932024-05-2383112Actual
10845100.002023-01-228366Budget
8141175.002022-11-248364Actual
31604279.002024-09-228315Actual
7567264.002022-10-248317Actual
34408101.822024-11-2383311Actual
29445112.002024-07-238316Actual
13098100.002023-03-248366Budget
6961200.002022-10-248314Budget
16746185.002023-07-248315Actual
6213100.002022-09-238336Budget
2996130.002022-06-248366Actual
2601062.002024-04-228316Actual
17157126.842023-07-248328Actual
10984200.002023-01-228367Budget
962377.002022-12-228346Actual
5321200.002022-08-248317Budget
2872951.822024-06-2383211Actual
19632220.002023-10-248363Actual
33466170.982024-10-2383612Actual
893780.002022-11-248368Budget
37303301.002025-02-218315Actual
7568200.002022-10-248317Budget
14018197.002023-04-238317Actual
636779.002022-09-238366Actual
1968994.002023-10-248373Actual
3857360.002025-03-248326Actual
2435026.292024-02-2183211Actual
2139456.082023-11-2483311Actual
30300242.002024-08-238363Actual
1222102.002022-05-248363Actual
245502.892024-02-2183212Actual
16159234.422023-06-248368Actual
20220178.362023-10-248328Actual
28291135.002024-06-238316Actual
2538213.532024-03-2383211Actual
11171100.002023-01-228368Budget
34000144.002024-11-238336Actual
37210471.002025-02-218314Actual
1348200.002022-05-248314Budget
1549132.002022-05-248365Actual
25262179.872024-03-238328Actual
3517780.002024-12-228346Actual
8751200.002022-11-248367Budget
17685175.002023-08-248314Actual
12297129.872023-02-218368Actual
14175167.752023-04-238368Actual
4387178.362022-07-248328Actual
2207158.662022-05-248368Actual
2004278.002023-10-248366Actual
13819108.002023-04-238316Actual
21247195.022023-11-248328Actual
18929105.002023-09-238336Actual
2172143.002023-12-228373Actual
2716647.002024-05-238326Actual
24886147.002024-03-238365Actual
1487200.002022-05-248315Budget
2656852.892024-04-2283611Actual
38067225.232025-02-2183612Actual
3833264.002025-03-248373Actual
9479140.002022-12-228316Actual
3106396.512024-08-2383411Actual
976200.002022-04-238318Budget
38395235.002025-03-248364Actual
16097342.002023-06-248318Actual
26779162.662024-04-2283613Actual
3632790.002025-01-228346Actual
1523780.552023-05-2483111Actual
33945133.002024-11-238316Actual
346479.002022-07-248363Actual
6634135.932022-09-238328Actual
6586266.242022-09-238318Actual
13724203.002023-04-238315Actual
346580.002022-07-248363Budget
17812167.002023-08-248365Actual
1632613.532023-06-2483511Actual
30861596.552024-08-238318Actual
32398139.852024-09-2283113Actual
2831834.002024-06-238326Actual
1800983.002023-08-248366Actual
24111251.002024-02-218317Actual
1942567.782023-09-2383611Actual
2881022.042024-06-2383511Actual
102490.002022-04-238328Budget
755100.002022-04-238366Budget
6834103.002022-10-248363Actual
7707226.842022-10-248318Actual
2242453.952023-12-2283411Actual
2402264.002024-02-218356Actual
1186286.002023-02-218346Actual
7238136.002022-10-248316Actual
2287139.002022-06-248313Actual
31217188.002024-08-2383612Actual
13239177.002023-03-248367Actual
4772178.002022-08-248364Actual
28233256.002024-06-238365Actual
3067858.002024-08-238356Actual
12047200.002023-02-218317Budget
354240.002022-07-248373Budget
896100.002022-04-238367Budget
10924200.002023-01-228317Budget
571183.002022-09-238363Actual
4993100.002022-08-248316Budget
5460200.002022-08-248318Budget
10379200.002023-01-228364Budget
2245784.802023-12-2283611Actual
35648115.652024-12-2283611Actual
21281169.272023-11-248368Actual
1544416.722023-05-2483612Actual
2196031.002023-12-228326Actual
6587200.002022-09-238318Budget
2305095.002024-01-228366Actual
2878396.512024-06-2383411Actual
28198264.002024-06-238315Actual
1901394.002023-09-238366Actual
1395988.002023-04-238366Actual
2746100.002022-06-248316Budget
3443594.382024-11-2383411Actual
14734194.002023-05-248315Actual
1529233.742023-05-2483311Actual
34262281.392024-11-238328Actual
915530.002022-12-228373Budget
10844115.002023-01-228366Actual
16839111.002023-07-248316Actual
1303777.002023-03-248356Actual
2458212.462024-02-2183612Actual
2543634.802024-03-2383411Actual
19809163.002023-10-248315Actual
1830614.592023-08-2483211Actual
6774100.002022-10-248313Budget
836178.002022-04-238317Actual
1131089.002023-02-218363Actual
167640.002022-05-248326Budget
9342200.002022-12-228315Budget
25733213.002024-04-228363Actual
29585102.002024-07-238366Actual
32607118.002024-10-238373Actual
29049232.842024-06-2383213Actual
424200.002022-04-238365Budget
27549179.492024-05-2383111Actual
21161178.002023-11-248367Actual
3100940.122024-08-2383211Actual
28346163.002024-06-238336Actual
122390.002022-05-248363Budget
1078668.002023-01-228356Actual
19957111.002023-10-248336Actual
27811211.402024-05-2383612Actual
234790.002022-06-248363Budget
37713304.122025-02-218328Actual
5648100.002022-09-238313Budget
36598219.272025-01-228368Actual
3014969.672024-07-2383113Actual
18101158.002023-08-248367Actual
630860.002022-09-238356Budget
3561518.842024-12-2283511Actual
9478100.002022-12-228316Budget
35506146.512024-12-2283111Actual
39304231.082025-03-2483213Actual
2997100.002022-06-248366Budget

Generated 2025-05-23 17:53:56.994 UTC